Billed Entity:
144552
FOLSOM-CORDOVA UNIF SCH DIST
FRN:
1320030
Funding Year:
2005
470#:
139590000481181
471#:
477912
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,656.64
Last Date of Service:
2006-06-30
Disbursed Amount:
$18,656.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,591.20
$2,591.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,094.40
$31,094.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,094.40
$31,094.40
Discount Percent:
60
60
Requested Amount:
$18,656.64
$18,656.64